Indexed public record

Check 47367 — $113.65

Name: Check 47367 — $113.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEGALSHIELD, including invoice, account, amount and source information.

Vendor: LEGALSHIELD
Payment date: February 29, 2024
Invoice number: LEGAL02/29/24
Invoice date: February 29, 2024
Check number: 47367
Cleared date: —
Amount: $113.65
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 532

Description

LEGAL SHIELD 02/29/2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 532 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47366 $ 12,259.81 47367; 02/29/2024; Outstanding 4129 LEGALSHIELD LEGAL 02/29/24 02/29/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 02/29/2024 $ 113.65